|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Keystone Peer Review Organization Inc., Harrisburg, PA, for the provision of utilization and quality control peer review services, by increasing the price by $275,800 from $275,800 to $551,600, and by extending the completion date from June 30, 2018 to Ju
|
Keystone Peer Review Organizat
|
$551,600 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Keystone Peer Review Organization Inc., Harrisburg, PA, for the provision of utilization and quality control peer review services, by increasing the price by $275,800 from $275,800 to $551,600, and by extending the completion date from June 30, 2018 to Ju
|
Keystone Peer Review Organizat
|
$551,600 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to hold a conference “Family Support Collaboration 2018” for Department staff and contractors who serve children and families with various special health care needs and complex conditions, on May 24, 2018, at the Courtyard Marriott, Grappone Conference Center, Concord, NH, for a total cost
|
|
$6,440 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to hold a conference “Family Support Collaboration 2018” for Department staff and contractors who serve children and families with various special health care needs and complex conditions, on May 24, 2018, at the Courtyard Marriott, Grappone Conference Center, Concord, NH, for a total cost
|
|
$6,440 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Tobacco Prevention and Cessation Program to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to conduct research and analyze data results to determine which high school aged peer groups are most likely to have the highest E
|
JSI Research & Training Instit
|
$156,631 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with JSI Research & Training Institution Inc., d/b/a Community Health Institute, Bow, NH, for the provision of tobacco use and dependence prevention education in an amount not to exceed $182,742. Effective upon G&C approval through March 28, 2020. 100% Federal Fu
|
JSI Research & Training Instit
|
$182,742 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-17, item #20), to continue assisting Critical Access Hospitals to improve quality of care for Medicare beneficiaries and to implement quality improvement activities over
|
Foundation for Healthy Communi
|
$454,146 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, and employment and training services, as required by the NH Employment Program, by increasing the price by $4,564,470 from $22,571,4
|
|
$27.1M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 24, 2018, for the provision of juvenile court diversion and delinquency prevention and intervention services, in an amount not to exceed $74,102. Effective upon G&C approval through March 31, 2019. 100%
|
|
$74,102 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 12-20-17, item #13B), to provide services to DCYF to assist in closing overdue Child Protection Assessments, by increasing the price by $126,922 from $126,922 in an
|
Child and Family Services of N
|
$253,844 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Michelle Lattime, MLADC, Kingston, NH, for the provision of master licensed alcohol and drug counseling services in the Rochester District Office, in an amount not to exceed $102,375. Effective upon G&C approval through June 30, 2019. 80% Federal, 20% Genera
|
Michelle Lattime, MLADC
|
$102,375 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $321,128.25 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from April 10, 2018 through April 19, 2018. Effective upon G&C approval.
|
|
$321,128 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $21,278.35 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from March 15, 2018 through April 9, 2018. Effective upon G&C approval.
|
|
$21,278 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $42,100 in State Fiscal Year 2018. Effective upon G&C approval through June 30, 2018. 100% Turnpike Funds. Contingent upon Fiscal Committee approval on May 18, 2018.
|
|
$42,100 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement rehabilitation along 2.2 miles of NH 101/I-293 from the intersection of NH 114/Boynton Street (MM:52.4) to the nose of the ramps from the northbound F.E. Everett Turnpike, on the
|
Continental Paving Inc.
|
$4.2M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&D Safety Markings Corp., Barre, VT, for placement of 2.2 million feet of pavement markings during the spring/summer of 2018 along all Turnpike corridors, on the basis of a low bid of $326,119.74. Effective upon G&C approval through
|
L&D Safety Markings Corp.
|
$326,120 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation and rehabilitation of eight Tier 2 roadway segments (NH 101, NH 12, US 202, NH 3A, and NH 111) in Districts 4 and 5 in the Towns of Keene, Walpole, Jaffrey, Peterborough, H
|
Pike Industries Inc.
|
$4.7M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation and rehabilitation of eight Tier 2 roadway segments (NH 101, NH 12, US 202, NH 3A, and NH 111) in Districts 4 and 5 in the Towns of Keene, Walpole, Jaffrey, Peterborough, H
|
Pike Industries Inc.
|
$4.7M |
approved
|
|
|
19A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $600,000 from the Turnpike General Reserve Account to budget and expend revenue for E-ZPass credit card transaction fees for the Division of Operations. Effective upon G&C approval through June 30, 2018. 100% Turnpike Funds. (2)Fur
|
|
$600,000 |
approved
|
|
|
19A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $600,000 from the Turnpike General Reserve Account to budget and expend revenue for E-ZPass credit card transaction fees for the Division of Operations. Effective upon G&C approval through June 30, 2018. 100% Turnpike Funds. (2)Fur
|
|
$600,000 |
approved
|
|
|
20
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with Montagne Communications LLC, Manchester, NH, to provide strategic communications and public relations services, in an amount not to exceed $30,000. Effective upon G&C approval through June 30, 2019. 100% General Funds.
|
Montagne Communications LLC
|
$30,000 |
approved
|
|
|
21
|
JUDICIAL COUNCIL
contract
|
Authorize to amend the Contract Attorney Program (originally approved by G&C on 6-7-17, item #61), by increasing the total by $300,000 from $3,960,000 to $4,260,000 to allow qualified attorneys in the State to continue providing representation of indigent defendants. Effective upon G&C approval thro
|
|
$4.3M |
approved
|
|
|
22
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to accept and expend additional Federal Funds in the amount of $4,079,075 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative Agreement to cover the costs of additional construction projects and designs. Effective upon G&C approval through September 30,
|
|
$4.1M |
approved
|
|
|
23
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to enter into a memorandum of understanding with the Office of Veterans Services for the provision of coordination of operations and services in accordance with Executive Order #2018-01 issued by Governor Christopher T. Sununu on February 15, 2018. (2)Further authorize to enter into a memo
|
|
|
approved
|
|
|
24
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with Northeast Archaeological Research Center Inc., Farmington, ME, for an archaeological study for Phase 2 cemetery development at the NH State Veterans Cemetery, in the amount of $20,860. Effective upon G&C approval through December 31, 2018. 100% General – Capit
|
Northeast Archaeological Resea
|
$20,860 |
approved
|
|
|
25
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the second of two contract renewal options with Dignard Architectural Services, Bedford, NH (originally approved by G&C on 6-24-15, item #109), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exce
|
|
$400,000 |
approved
|
|
|
26
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the second of two contract renewal options with Architechnology, Sanbornton, NH (originally approved by G&C on 6-24-15, item #108), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $400,000.
|
|
$400,000 |
approved
|
|
|
27
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Strafford County Conservation District, in the amount of $24,000 for Conservation Equipment and Soil Health Partnership in Strafford County, NH. Effective upon G&C approval through April 30, 2020. 100% Other Funds.
|
|
$24,000 |
approved
|
|
|
28
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant with Monadnock Conservancy, in the amount of $24,000 for Royce Conservation Easement / Mountain Brook Reserve in the Town of Jaffrey, Cheshire County, NH. Effective upon G&C approval through April 30, 2020. 100% Other Funds.
|
Monadnock Conservancy, in the
|
$24,000 |
approved
|
|
|
28
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant with Monadnock Conservancy, in the amount of $24,000 for Royce Conservation Easement / Mountain Brook Reserve in the Town of Jaffrey, Cheshire County, NH. Effective upon G&C approval through April 30, 2020. 100% Other Funds.
|
Monadnock Conservancy, in the
|
$24,000 |
approved
|
|
|
28A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a renewal lease agreement with Bergeron Construction Company Inc., Keene, NH, for the purpose of probation/parole office space for the Keene Probation & Parole District Office, in an amount not to exceed $145,285.20. Effective June 1, 2018 through May 31, 2023. 100% General F
|
Bergeron Construction Company
|
$145,285 |
approved
|
|
|
28A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a renewal lease agreement with Bergeron Construction Company Inc., Keene, NH, for the purpose of probation/parole office space for the Keene Probation & Parole District Office, in an amount not to exceed $145,285.20. Effective June 1, 2018 through May 31, 2023. 100% General F
|
Bergeron Construction Company
|
$145,285 |
approved
|
|
|
29
|
BANKING DEPARTMENT
personnel
|
Authorize an annual salary increment of $5,699.72 to Bank Commissioner Gerald H. Little, Position 9U132. Effective June 3, 2018.
|
|
$5,700 |
approved
|
|
|
30
|
BANKING DEPARTMENT
lease
|
Authorize to enter into a renewal lease agreement with Sennen Limited Partnership c/o Altid Enterprises LLC, Chelmsford, MA, for 10,980 square feet of office space located at 53 Regional Drive Ste 200, Concord, NH, in the amount not to exceed $1,010,160. Effective June 1, 2018 through May 31, 2023.
|
Sennen Limited Partnership c/o
|
$1.0M |
approved
|
|
|
31
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to accept and expend $31,366 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for gas related work performed in the enforcement of pipeline safety. 100% Federal Funds.
|
|
$31,366 |
approved
|
|
|
32
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with Skumatz Economic Research Associates Inc., Superior, CO, to assist and advise Public Utilities Commission staff in their evaluation of energy efficiency programs under the Energy Efficiency Resource Standard, in an amount not to exceed $285,000. Effective upon
|
Skumatz Economic Research Asso
|
$285,000 |
approved
|
|
|
33
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to do a sole source amendment to a contract with Sheehan, Phinney, Bass & Green PA, to provide legal representation and advice to the Commission in connection with the sale by Eversource of its generation assets, by increasing the amount by $60,000 from $240,000 to $300,000, and by extendi
|
Sheehan, Phinney, Bass & Green
|
$300,000 |
approved
|
|
|
34
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of International Commerce to renew a retroactive membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,000 to provide regional export trade research and related trade development programs. Effective upon G&C approval thro
|
|
$5,000 |
approved
|
|
|
35
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Joe Brigham Inc., Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds, in the amount of $13,760. Effective upon G&C approval through June 30, 2018. 75% Federal, 25% Fish and Game Fund
|
Joe Brigham Inc.
|
$13,760 |
approved
|
|
|
36
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Whisprue Inc., d/b/a The Parcel Room, Portsmouth, NH, for packing and mailing course materials for Hunter/Bowhunter Education traditional courses, Trapper Education courses, and online course Field Days, in the amount of $11,925. Effective upon G&C approval th
|
Whisprue Inc., d/b/a The Parce
|
$11,925 |
approved
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with W.F. Richards & Son Inc., Meredith, NH, for as-needed earthwork repair services for Winnipesaukee River Basin Program infrastructure, in the amount of $179,220. Effective upon G&C approval through June 30, 2021. 100% WRBP Funds.
|
W.F. Richards & Son Inc.
|
$179,220 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Sunapee, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Town of Sunapee
|
$20,000 |
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Claremont, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
City of Claremont
|
$20,000 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the US Geological Survey, Pembroke, NH, for testing an alternative stream gaging method, in the amount of $29,500. Effective June 6, 2018 through February 28, 2019. 100% General Funds.
|
US Geological Survey
|
$29,500 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Newport, NH, in the amount not to exceed $1,507,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater Trust Fund.
|
Town of Newport
|
$1.5M |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the City of Rochester, NH, (originally approved by G&C on 3-8-17, item #49), to finance water system improvements, by increasing the loan by $101,808 from $540,000 to $641,808. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.
|
City of Rochester, NH, (origin
|
$641,808 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 7-16-14, item #64), to decrease the loan amount by $8,804,128 from $10,624,835 to $1,820,707 for the CSO #11 Project. (2)Further authorize a Clean Water State Revolving Fund l
|
|
$13.7M |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Lebanon, in an amount not to exceed $337,750 to finance the CSO #12 Sewer Separation Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$337,750 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the Environmental Council of the States (originally approved by G&C on 6-29-16, item #91); by extending the end date to September 30, 2018 from March 31, 2018 and making certain modifications to the agreement for the purpose of completing a nationwi
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated April 23, 2018, to fund exotic aquatic plant control activities, totaling $31,174. Effective upon G&C approval through December 31, 2018. 100% Lake Restoration Funds.
|
|
$31,174 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize TE Subcom’s request to perform work on the Piscataqua River in Newington.
|
|
|
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make retroactive one-time payments totaling $19,957.02 to six employees to compensate for wages that were not paid in SFY 2013 through 2017. Associated benefit payments totaling $1,526.71 have also been included for a total payment of $21,483.73.
|
|
$21,484 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to enter into a retroactive contract amendment with New England Document Systems Inc., Manchester, NH (originally approved by G&C on 4-6-17, item #26) , in the amount of $60,900, for the digitization of State and National Register-listed historic proper
|
|
$60,900 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Libary to enter into a retroactive sole source amendment with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and capturing solution for born-digital State of NH publications, by increasing the
|
|
$281,110 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to accept and expend $93,136 in interest earnings from the Connecticut Lakes Headwaters Stewardship Endowment Fund. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
|
|
$93,136 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew a retroactive membership with the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for the 2018 Season. Effective November 1, 2017 through October 31, 2018. 100% Agency Income.
|
|
$3,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment from SFY 2018 funds to Julianne Boissonneault, Program Assistant II, Division of State Parks, Cannon Mountain, in the amount of $1,105.88 to compensate for wages that were not paid in SFY 2017. Associated benefit payments totaling $222.85 have been in
|
|
$1,329 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Bureau of Trails to amend an emergency Grant-In-Aid Trail Maintenance agreement with the Presidential Range Riders Snowmobile Club (originally approved by G&C on 12-20-17, item #60), by increasing the total by $17,520 from $107,240 to $124,760. Effective upon G&C approval through June
|
|
$124,760 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Boston Culinary Group Inc., d/b/a Centerplate (Centerplate / Concessionaire), Stamford, CT, for the operation of food concession and catering services at Cannon Mountain Ski Area and the Flume Gorge Visitors’ Center. Effect
|
Boston Culinary Group Inc., d/
|
$500,000 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to accept and place on file the consolidated reporting for Fiscal Years 2016 and 2017.
|
|
|
approved
|
|
|
57
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Silver Birch Geriatrics, Dover, NH, for the sole purpose of providing on-site Gero-psychiatric services for the NH Veterans Home, in the amount of $125,400. Effective July 1, 2018 through June 30, 2021, with the option to renew for an additional two year perio
|
Silver Birch Geriatrics
|
$125,400 |
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of School Finance to enter into a contract with Ryan W. Stevens, Gilford, NH, to assist with the development and implementation of a web-based financial reporting system, and augmentation of the Grants Management System, in an amount not to exceed $70,000. Effective upon G&C app
|
Ryan W. Stevens
|
$70,000 |
approved
|
|
|
59
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to exercise a contract amendment with McLane Middleton, P.A., Manchester, NH (originally approved by G&C on 6-15-16, item #81), for legal consulting services, by increasing the amount of $15,000 from $15,000 to $30,000. Effective July 1, 2018 through June 30, 2020. 100% Lottery Funds.
|
|
$30,000 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
personnel
|
Authorize a salary increase for Jennifer Harper, Assistant Director of Homeland Security and Emergency Management from grade FF, step 6, to letter grade GG, step 6, unclassified position #9U522, in the amount of $7,386.08 from $92,649.44 to a new annual salary of $100,035.52.
|
|
$100,036 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Attitude Survey, in the amount of $6,500. Effective upon G&C approval through September 15, 2018
|
University of NH Survey Center
|
$6,500 |
approved
|
|
|
62
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Motorola Solutions Inc., to provide services to deliver and install a P25 VHF digital conventional radio system and dispatch console upgrade (“System”) from the existing legacy radio environment
|
|
$5.0M |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the County of Cheshire to purchase and install a generator for a total amount of $50,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to retroactively enter into a grant agreement with the City of Nashua, for activities that increase State and local effectiveness in handling hazardous materials incidents, enhance implementation of the Emergency Planning and Community Right to Know Act, and enc
|
City of Nashua, for activities
|
$11,414 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to enter into a grant agreement with VolunteerNH!, in the amount of $50,000, for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the grant agreement. Effective upon G&C approval through August 31, 20
|
|
$50,000 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, in the amount of $49,882 to conduct the National Highway Traffic Safety Administration Seat Belt Use Survey. Effective upon G&C approval through September 30,
|
University of NH Survey Center
|
$49,882 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC, d/b/a NH Fisher Cats, Manchester, NH, to coordinate a highway safety impaired driving related advertisement campaign during the 2018 season home games, in the amount of $27,500. Effective
|
NH Triple Play LLC, d/b/a NH F
|
$27,500 |
approved
|
|
|
68
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DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a retroactive sole source contract with NH Triple Play LLC (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety related advertisement campaign during the 2018 season home games, in the amount of $42,000. Effective April 1, 2018 t
|
NH Triple Play LLC (d/b/a NH F
|
$42,000 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in letter dated May 1, 2018, in the amount of $3,652,611 from the Federal Victims of Crime Act Grant for the purpose of supporting programs that provide direct services to victims of crime. Effective upon G&C approval through June 30, 2
|
|
$3.7M |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 1, 2018, in the amount of $46,200, from the Federal Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
$46,200 |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to increase their fleet by one vehicle.
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to enter into a contract with USI Insurance Services LLC, Bedford, NH, for property and casualty Producer Services and Safe Driving Program Administration for the State, in an amount not to exceed $150,000. Effective July 1, 2018 through June 30, 2021.
|
USI Insurance Services LLC
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$150,000 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Education & Training to enter into a sole source lease agreement amendment with Hodges Development Corporation, Concord, NH (originally approved by G&C on 6-5-13, item #17), by increasing the price by $35,436 from $148,500 to $183,936, and by extending the end date from June
|
|
$183,936 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a perpetual water line easement on State land to Aquarion Water Company of NH Inc., the local water utility serving the Town of Hampton, NH, and adjacent communities, for the construction, installation, operation, maintenance, repair, and replacement of a water supply main and any
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #111), for janitorial supplies-paper products, by extending the end date from January 31, 2018 to June 29, 2018, with no increase in the price limitation.
|
W.B. Mason Co Inc.
|
|
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #110), for janitorial supplies-food service products, by extending the end date from January 31, 2018 to June 30, 2018, with no increase in the price limitation.
|
W.B. Mason Co Inc.
|
|
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #112), for janitorial supplies-can liners, by extending the end date from January 31, 2018 to June 30, 2018, with no increase in the price limitation.
|
W.B. Mason Co Inc.
|
|
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #109), for janitorial supplies-gloves, by extending the end date from January 31, 2018 to June 30, 2018, with no increase in the price limitation.
|
W.B. Mason Co Inc.
|
|
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #107), for janitorial supplies-hand soap, by extending the end date from January 31, 2018 to June 30, 2018, with no increase in the price limitation.
|
W.B. Mason Co Inc.
|
|
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend the State’s contract with W.B. Mason Co Inc., Brockton, MA (originally approved by G&C on 12-16-15, item #108), for janitorial supplies-miscellaneous, by extending the end date from January 31, 2018 to June 30, 2018, with no increase in the price limitation.
|
W.B. Mason Co Inc.
|
|
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend the State contract with Bank of America, N.A. (originally approved by G&C on 7-10-13, item #16), for procurement card services, by extending the end date from June 1, 2018 to June 30, 2019.
|
Bank of America, N.A. (origina
|
|
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the list of Governor and Council meeting dates for the period of July through December 2018.
|
|
|
approved
|
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